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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_130422FTO_3524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOSHIMATH UT-04-002-054-001/9896
(URGAM) 		3504002000NRG22130420220273747 13/04/2022 Rajendra 3504002WL0030315 Rajendra 00045 BARB0JOSHIM 3060 3060 Processed 03/05/2022 0820171831 Rajendra ()
2 JOSHIMATH UT-04-002-054-001/9896
(URGAM) 		3504002000NRG22130420220273748 13/04/2022 Rajendra 3504002WL0030315 Rajendra 00045 BARB0JOSHIM 1224 1224 Processed 03/05/2022 0820171830 Rajendra ()
3 JOSHIMATH UT-04-002-054-001/9896
(URGAM) 		3504002000NRG22130420220273749 13/04/2022 Rajendra 3504002WL0030315 Rajendra 00045 BARB0JOSHIM 1428 1428 Processed 03/05/2022 0820171829 Rajendra ()
SubTotal 5712 5712
4 JOSHIMATH UT-04-002-029-001/3370
(GANAI) 		3504002000NRG22110420220273718 13/04/2022 RAJENDRA LAL 3504002WL0030299 RAJENDRA LAL 00176 IDIB000J624 2652 2652 Processed 03/05/2022 0820171845 RAJENDRALAL ()
5 JOSHIMATH UT-04-002-054-001/5979
(URGAM) 		3504002000NRG22130420220273756 13/04/2022 Omprakash 3504002WL0030318 Omprakash 00176 IDIB000J624 3060 3060 Processed 03/05/2022 0820171828 Omprakash ()
6 JOSHIMATH UT-04-002-054-001/5979
(URGAM) 		3504002000NRG22130420220273757 13/04/2022 Omprakash 3504002WL0030318 Omprakash 00176 IDIB000J624 2856 2856 Processed 03/05/2022 0820171827 Omprakash ()
SubTotal 8568 8568
7 JOSHIMATH UT-04-002-001-001/37
(Bhlla Gaun) 		3504002000NRG22120420220273742 13/04/2022 nandan singh 3504002WL0030312 nandan singh 00177 IOBA0003718 2040 2040 Processed 03/05/2022 0820171846 nandansingh ()
SubTotal 2040 2040
8 JOSHIMATH UT-04-002-012-001/1087
(MERUAG) 		3504002000NRG22130420220273758 13/04/2022 BALWANT SINGH 3504002WL0030319 BALWANT SINGH 00349 PSIB0000176 2856 2856 Processed 03/05/2022 0820171850 BALWANTSINGH ()
SubTotal 2856 2856
9 JOSHIMATH UT-04-002-013-001/227
(BADA GAUN) 		3504002000NRG22120420220273739 13/04/2022 mangsiri devi 3504002WL0030311 mangsiri devi 00354 PUNB0024500 3060 3060 Rejected 04/05/2022 0820171852 A/c Blocked or Frozen
10 JOSHIMATH UT-04-002-013-001/227
(BADA GAUN) 		3504002000NRG22120420220273740 13/04/2022 mangsiri devi 3504002WL0030311 mangsiri devi 00354 PUNB0024500 1632 1632 Rejected 04/05/2022 0820171853 A/c Blocked or Frozen
11 JOSHIMATH UT-04-002-013-001/6040
(BADA GAUN) 		3504002000NRG22110420220273696 13/04/2022 MOHAN LAL 3504002WL0030288 MOHAN LAL 00354 PUNB0024500 2040 2040 Processed 03/05/2022 0820171825 MOHANLAL ()
12 JOSHIMATH UT-04-002-013-001/6046
(BADA GAUN) 		3504002000NRG22110420220273697 13/04/2022 BASAWAR SINGH 3504002WL0030288 BASAWAR SINGH 00354 PUNB0024500 3060 3060 Rejected 04/05/2022 0820171856 Account closed
13 JOSHIMATH UT-04-002-013-001/6046
(BADA GAUN) 		3504002000NRG22110420220273698 13/04/2022 BASAWAR SINGH 3504002WL0030288 BASAWAR SINGH 00354 PUNB0024500 1632 1632 Rejected 04/05/2022 0820171857 Account closed
14 JOSHIMATH UT-04-002-013-001/6108
(BADA GAUN) 		3504002000NRG22110420220273699 13/04/2022 Deepak singh 3504002WL0030288 Deepak singh 00354 PUNB0024500 3060 3060 Processed 03/05/2022 0820171854 Deepaksingh ()
15 JOSHIMATH UT-04-002-013-001/6108
(BADA GAUN) 		3504002000NRG22110420220273700 13/04/2022 Deepak singh 3504002WL0030288 Deepak singh 00354 PUNB0024500 2244 2244 Processed 03/05/2022 0820171855 Deepaksingh ()
16 JOSHIMATH UT-04-002-013-001/6120
(BADA GAUN) 		3504002000NRG22110420220273701 13/04/2022 RUPIKA 3504002WL0030288 RUPIKA 00354 PUNB0024500 1224 1224 Processed 03/05/2022 0820171858 RUPIKA ()
17 JOSHIMATH UT-04-002-013-001/6120
(BADA GAUN) 		3504002000NRG22110420220273702 13/04/2022 RUPIKA 3504002WL0030288 RUPIKA 00354 PUNB0024500 1224 1224 Processed 03/05/2022 0820171859 RUPIKA ()
18 JOSHIMATH UT-04-002-041-001/4129
(CHAYNI) 		3504002000NRG22110420220273684 13/04/2022 vinod singh 3504002WL0030284 vinod singh 00354 PUNB0024500 3060 3060 Processed 03/05/2022 0820171851 vinodsingh ()
19 JOSHIMATH UT-04-002-041-001/4146
(CHAYNI) 		3504002000NRG22110420220273685 13/04/2022 KULDEEP SINGH 3504002WL0030284 KULDEEP SINGH 00354 PUNB0024500 3060 3060 Processed 03/05/2022 0820171826 KULDEEPSINGH ()
20 JOSHIMATH UT-04-002-041-001/4362
(CHAYNI) 		3504002000NRG22110420220273686 13/04/2022 sandeep singh 3504002WL0030284 sandeep singh 00354 PUNB0024500 3060 3060 Processed 03/05/2022 0820171844 sandeepsingh ()
SubTotal 28356 28356
21 JOSHIMATH UT-04-002-025-001/3903
(POKHNI) 		3504002000NRG22110420220273714 13/04/2022 RAGHUVEER SINGH 3504002WL0030297 RAGHUVEER SINGH 00415 SBIN0004905 2448 2448 Processed 03/05/2022 0820171860 MR RAGUVIR SINGH ()
22 JOSHIMATH UT-04-002-025-001/3903
(POKHNI) 		3504002000NRG22110420220273715 13/04/2022 RAGHUVEER SINGH 3504002WL0030297 RAGHUVEER SINGH 00415 SBIN0004905 2040 2040 Processed 03/05/2022 0820171861 MR RAGUVIR SINGH ()
23 JOSHIMATH UT-04-002-026-001/2948
(PAKHI) 		3504002000NRG22110420220273711 13/04/2022 PURAN SINGH 3504002WL0030294 PURAN SINGH 00415 SBIN0004905 3264 3264 Processed 03/05/2022 0820171824 MR POORAN SINGH ()
24 JOSHIMATH UT-04-002-026-003/2914
(PAKHI) 		3504002000NRG22110420220273709 13/04/2022 KANTI 3504002WL0030294 KANTI 00415 SBIN0004905 1836 1836 Processed 03/05/2022 0820171862 MRS KANTI DEVI ()
25 JOSHIMATH UT-04-002-026-003/3051
(PAKHI) 		3504002000NRG22110420220273710 13/04/2022 SURENDRA LAL 3504002WL0030294 SURENDRA LAL 00415 SBIN0004905 2448 2448 Processed 03/05/2022 0820171823 MR SURENDERA LAL ()
SubTotal 12036 12036
26 JOSHIMATH UT-04-002-002-001/218
(KERCHO) 		3504002000NRG22110420220273712 13/04/2022 maheshwari devi 3504002WL0030295 maheshwari devi 00415 SBIN0006170 2856 2856 Processed 03/05/2022 0820171843 MAHESHWARI DEVI FARSHWAN ()
27 JOSHIMATH UT-04-002-022-002/1109
(SALLUDH DUNGRA) 		3504002000NRG22110420220273655 13/04/2022 PUSHPA DEVI 3504002WL0030274 PUSHPA DEVI 00415 SBIN0006170 2652 2652 Processed 03/05/2022 0820171822 MRS PUSHPA ()
28 JOSHIMATH UT-04-002-022-002/1109
(SALLUDH DUNGRA) 		3504002000NRG22130420220273760 13/04/2022 PUSHPA DEVI 3504002WL0030320 PUSHPA DEVI 00415 SBIN0006170 3060 3060 Processed 03/05/2022 0820171821 MRS PUSHPA ()
29 JOSHIMATH UT-04-002-022-002/120
(SALLUDH DUNGRA) 		3504002000NRG22110420220273692 13/04/2022 SHANKER SINGH 3504002WL0030287 SHANKER SINGH 00415 SBIN0006170 3060 3060 Processed 03/05/2022 0820171863 MR SHANKAR SINGH PANWAR ()
30 JOSHIMATH UT-04-002-022-002/2167
(SALLUDH DUNGRA) 		3504002000NRG22130420220273761 13/04/2022 PUSHPA DEVI 3504002WL0030320 PUSHPA DEVI 00415 SBIN0006170 3060 3060 Processed 03/05/2022 0820171867 MRS PUSPA DEVI ()
31 JOSHIMATH UT-04-002-022-002/2334-A
(SALLUDH DUNGRA) 		3504002000NRG22110420220273693 13/04/2022 KAMAL SINGH 3504002WL0030287 KAMAL SINGH 00415 SBIN0006170 3060 3060 Processed 03/05/2022 0820171820 MR KAMAL SINGH ()
32 JOSHIMATH UT-04-002-022-002/2359-C
(SALLUDH DUNGRA) 		3504002000NRG22110420220273694 13/04/2022 TARIDER SINGH 3504002WL0030287 TARIDER SINGH 00415 SBIN0006170 2856 2856 Processed 03/05/2022 0820171811 MR TARENDRA SINGH PANWAR ()
33 JOSHIMATH UT-04-002-022-002/2379-A
(SALLUDH DUNGRA) 		3504002000NRG22110420220273695 13/04/2022 PURAN SINGH 3504002WL0030287 PURAN SINGH 00415 SBIN0006170 2244 2244 Processed 03/05/2022 0820171868 MR PURAN SINGH PANWAR ()
34 JOSHIMATH UT-04-002-022-002/2379-A
(SALLUDH DUNGRA) 		3504002000NRG22130420220273754 13/04/2022 PURAN SINGH 3504002WL0030317 PURAN SINGH 00415 SBIN0006170 3060 3060 Processed 03/05/2022 0820171869 MR PURAN SINGH PANWAR ()
35 JOSHIMATH UT-04-002-022-002/2379-A
(SALLUDH DUNGRA) 		3504002000NRG22130420220273755 13/04/2022 PURAN SINGH 3504002WL0030317 PURAN SINGH 00415 SBIN0006170 816 816 Processed 03/05/2022 0820171870 MR PURAN SINGH PANWAR ()
36 JOSHIMATH UT-04-002-022-005/100
(SALLUDH DUNGRA) 		3504002000NRG22130420220273763 13/04/2022 Akashdeep singh bisht 3504002WL0030322 Akashdeep singh bisht 00415 SBIN0006170 3060 3060 Processed 03/05/2022 0820171812 MR AKASHDEEP SINGH BISHT ()
37 JOSHIMATH UT-04-002-022-005/129
(SALLUDH DUNGRA) 		3504002000NRG22130420220273751 13/04/2022 Sunita Devi 3504002WL0030316 Sunita Devi 00415 SBIN0006170 3060 3060 Processed 03/05/2022 0820171810 MR SUNEETA DEVI ()
38 JOSHIMATH UT-04-002-022-005/129
(SALLUDH DUNGRA) 		3504002000NRG22110420220273706 13/04/2022 Sunita Devi 3504002WL0030292 Sunita Devi 00415 SBIN0006170 1020 1020 Processed 03/05/2022 0820171809 MR SUNEETA DEVI ()
39 JOSHIMATH UT-04-002-022-005/61
(SALLUDH DUNGRA) 		3504002000NRG22130420220273752 13/04/2022 ANIL SINGH 3504002WL0030316 ANIL SINGH 00415 SBIN0006170 3060 3060 Processed 03/05/2022 0820171865 MR ANIL RAWAT ()
40 JOSHIMATH UT-04-002-022-005/61
(SALLUDH DUNGRA) 		3504002000NRG22130420220273753 13/04/2022 ANIL SINGH 3504002WL0030316 ANIL SINGH 00415 SBIN0006170 2040 2040 Processed 03/05/2022 0820171866 MR ANIL RAWAT ()
41 JOSHIMATH UT-04-002-025-002/3905
(POKHNI) 		3504002000NRG22130420220273764 13/04/2022 sushma devi 3504002WL0030323 sushma devi 00415 SBIN0006170 2448 2448 Processed 03/05/2022 0820171864 MRS SUSMA DEVI ()
42 JOSHIMATH UT-04-002-037-001/3940-A
(MOLTA) 		3504002000NRG22110420220273707 13/04/2022 RAKESH SINGH 3504002WL0030293 RAKESH SINGH 00415 SBIN0006170 3060 3060 Processed 03/05/2022 0820171842 MR RAKESH SINGH ()
43 JOSHIMATH UT-04-002-037-001/3962
(MOLTA) 		3504002000NRG22110420220273708 13/04/2022 BHAGCHANDRA SINGH 3504002WL0030293 BHAGCHANDRA SINGH 00415 SBIN0006170 3060 3060 Processed 03/05/2022 0820171818 MR BHAG CHANDRA SINGH ()
44 JOSHIMATH UT-04-002-046-001/191
(PANDUKESHWAR) 		3504002000NRG22130420220273762 13/04/2022 PARVATI DEVI 3504002WL0030321 PARVATI DEVI 00415 SBIN0006170 3060 3060 Processed 03/05/2022 0820171819 MRS PARWATI ()
45 JOSHIMATH UT-04-002-049-001/5312
(THENG) 		3504002000NRG22110420220273689 13/04/2022 sarita devi 3504002WL0030286 sarita devi 00415 SBIN0006170 3060 3060 Processed 03/05/2022 0820171817 MISS ANSHIKA ()
46 JOSHIMATH UT-04-002-049-001/5312
(THENG) 		3504002000NRG22110420220273690 13/04/2022 sarita devi 3504002WL0030286 sarita devi 00415 SBIN0006170 2652 2652 Processed 03/05/2022 0820171816 MISS ANSHIKA ()
47 JOSHIMATH UT-04-002-063-001/9909
(DEVGRAM) 		3504002000NRG22110420220273683 13/04/2022 DINESHWARI DEVI 3504002WL0030283 DINESHWARI DEVI 00415 SBIN0006170 3060 3060 Processed 03/05/2022 0820171815 MR DINESHWARI DEVI ()
SubTotal 59364 59364
48 JOSHIMATH UT-04-002-026-003/3129
(PAKHI) 		3504002000NRG22130420220273744 13/04/2022 umesh kumar 3504002WL0030313 umesh kumar 00415 SBIN0011572 2448 2448 Rejected 04/05/2022 0820171814 Account closed
49 JOSHIMATH UT-04-002-027-001/2971
(TANGANI TALLA) 		3504002000NRG22110420220273719 13/04/2022 KUNDAN SINGH 3504002WL0030300 KUNDAN SINGH 00415 SBIN0011572 3264 3264 Rejected 04/05/2022 0820171813 Account closed
50 JOSHIMATH UT-04-002-038-003/4047-A
(DWING TAPON) 		3504002000NRG22110420220273720 13/04/2022 SOBTI DEVI 3504002WL0030301 SOBTI DEVI 00415 SBIN0011572 3060 3060 Processed 03/05/2022 0820171841 MR TULSI RAM ()
SubTotal 8772 8772
51 JOSHIMATH UT-04-002-015-003/1605
( KARCHI REGADI) 		3504002000NRG22110420220273705 13/04/2022 VARMALA DEVI 3504002WL0030291 VARMALA DEVI 00479 SBIN0RRUTGB 3060 3060 Processed 03/05/2022 0820171833 VARMALADEVI ()
52 JOSHIMATH UT-04-002-034-001/3641-A
(PAGNO) 		3504002000NRG22110420220273716 13/04/2022 MURLI SINGH 3504002WL0030298 MURLI SINGH 00479 SBIN0RRUTGB 3060 3060 Processed 03/05/2022 0820171838 MURLISINGH ()
53 JOSHIMATH UT-04-002-034-001/3641-A
(PAGNO) 		3504002000NRG22110420220273717 13/04/2022 MURLI SINGH 3504002WL0030298 MURLI SINGH 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0820171837 MURLISINGH ()
54 JOSHIMATH UT-04-002-038-003/4112
(DWING TAPON) 		3504002000NRG22130420220273745 13/04/2022 Urmila Semwal 3504002WL0030314 Urmila Semwal 00479 SBIN0RRUTGB 3264 3264 Processed 03/05/2022 0820171840 UrmilaSemwal ()
55 JOSHIMATH UT-04-002-038-003/4112
(DWING TAPON) 		3504002000NRG22130420220273746 13/04/2022 Urmila Semwal 3504002WL0030314 Urmila Semwal 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0820171839 UrmilaSemwal ()
56 JOSHIMATH UT-04-002-039-009/4090
(REANI) 		3504002000NRG22110420220273704 13/04/2022 bachan sinhg 3504002WL0030290 bachan sinhg 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0820171836 bachansinhg ()
57 JOSHIMATH UT-04-002-047-004/5289
(LAM BAGAR) 		3504002000NRG22110420220273703 13/04/2022 anita devi 3504002WL0030289 anita devi 00479 SBIN0RRUTGB 204 204 Processed 03/05/2022 0820171832 anitadevi ()
58 JOSHIMATH UT-04-002-054-001/5766
(URGAM) 		3504002000NRG22110420220273687 13/04/2022 SANJAY SINGH 3504002WL0030285 SANJAY SINGH 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0820171835 SANJAYSINGH ()
59 JOSHIMATH UT-04-002-054-001/5766
(URGAM) 		3504002000NRG22110420220273688 13/04/2022 SANJAY SINGH 3504002WL0030285 SANJAY SINGH 00479 SBIN0RRUTGB 3264 3264 Processed 03/05/2022 0820171834 SANJAYSINGH ()
SubTotal 22032 22032
60 JOSHIMATH UT-04-002-022-002/2100
(SALLUDH DUNGRA) 		3504002000NRG22110420220273723 13/04/2022 Himanshu singh 3504002WL0030303 Himanshu singh 00691 IPOS0000001 1632 1632 Processed 03/05/2022 0820171849 Himanshusingh ()
61 JOSHIMATH UT-04-002-049-001/5296
(THENG) 		3504002000NRG22110420220273721 13/04/2022 ABBAL SINGH 3504002WL0030302 ABBAL SINGH 00691 IPOS0000001 3060 3060 Processed 03/05/2022 0820171847 ABBALSINGH ()
62 JOSHIMATH UT-04-002-049-001/5296
(THENG) 		3504002000NRG22110420220273722 13/04/2022 ABBAL SINGH 3504002WL0030302 ABBAL SINGH 00691 IPOS0000001 3060 3060 Processed 03/05/2022 0820171848 ABBALSINGH ()
SubTotal 7752 7752
Total 157488 157488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_130422FTO_3524 Bank of Baroda BARB0JOSHIM Joshimath 5712
2 JOSHIMATH UT3504002_130422FTO_3524 Indian Bank IDIB000J624 Joshimath 8568
3 JOSHIMATH UT3504002_130422FTO_3524 Indian Overseas Bank IOBA0003718 Joshimath 2040
4 JOSHIMATH UT3504002_130422FTO_3524 Punjab & Sind Bank PSIB0000176 Joshimath 2856
5 JOSHIMATH UT3504002_130422FTO_3524 Punjab National Bank PUNB0024500 JOSHIMATH 28356
6 JOSHIMATH UT3504002_130422FTO_3524 State Bank of India SBIN0004905 PIPALKOTI 12036
7 JOSHIMATH UT3504002_130422FTO_3524 State Bank of India SBIN0006170 JOSHIMATH 59364
8 JOSHIMATH UT3504002_130422FTO_3524 State Bank of India SBIN0011572 HAILANG 8772
9 JOSHIMATH UT3504002_130422FTO_3524 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 9996
10 JOSHIMATH UT3504002_130422FTO_3524 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 6324
11 JOSHIMATH UT3504002_130422FTO_3524 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 5712
12 JOSHIMATH UT3504002_130422FTO_3524 India Post Payments Bank IPOS0000001 IPOS0000001 7752

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